Holloway Homes Ltd in Reading, RG7 4SA

Description

Data updated on: 01-11-2023

07071618 - registration number assigned to Holloway Homes Ltd. This firm was registered as a Private Limited Company on 2009/11/10. This firm has been on the market for the last 15 years. The company can be reached at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park Theale in Reading. The zip code assigned to this location is RG7 4SA. This enterprise's Standard Industrial Classification Code is 41202 and has the NACE code: Construction of domestic buildings. The company's most recent financial reports cover the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was filed on Thursday 10th November 2022.

Adrian H. is this firm's only director, that was appointed in 2009 in November.

Adrian H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 081	5 316	13 298	17 964	1 835	77

Balance Sheet
Cash Bank On Hand						5 703	23 784	20 158	46 483	88 346	67 278	31 319
Current Assets	65 772	31 819	39 556	41 157	56 968	11 678	30 028	47 778	92 761	100 199	142 268	78 264
Debtors	19 773	17 288	11 800	30 882	1 835	4 921	6 244	27 620	46 278	11 853	74 990	46 945
Net Assets Liabilities										1 067	24 277	6 509
Other Debtors						185			15 743	11 622	49 107	34 945
Property Plant Equipment						13 496	6 657	1 752		23 846	44 914	19 987
Total Inventories						1 054
Cash Bank In Hand	2 322	810	13 048		46 900	5 703
Net Assets Liabilities Including Pension Asset Liability	20 081	5 316	13 298	17 964	1 835	77
Stocks Inventory	43 677	13 721	14 708	10 275	8 233	1 054
Tangible Fixed Assets	2 605	1 616	1 469	2 185	13 324	13 496

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 080	5 315	13 297	17 963	1 834	76
Shareholder Funds	20 081	5 316	13 298	17 964	1 835	77

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 214	22 053	29 085	28 709	27 958	44 476	23 316
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts										57 767	44 676	25 001
Creditors						25 097	36 656	48 304	63 134	122 978	30 234	35 563
Increase From Depreciation Charge For Year Property Plant Equipment							6 839	7 032	334	10 492	16 518	12 529
Net Current Assets Liabilities	17 476	3 699	11 828	15 777	-11 491	-13 419	-6 628	-526	29 627	-22 779	9 597	22 085
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						3 732	10 706	6 018	15 758	43 042	30 234	10 562
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									709	11 243		33 689
Other Disposals Property Plant Equipment									2 127	11 243		46 087
Other Taxation Social Security Payable						2 444	9 833	16 615	47 227	21 550	23 546	14 303
Par Value Share					1	1	1	1	1	1
Property Plant Equipment Gross Cost						28 710	28 710	30 837	28 709	51 804	89 390	43 303
Total Additions Including From Business Combinations Property Plant Equipment								2 127		34 338	37 586
Total Assets Less Current Liabilities	20 081	5 316	13 298	17 964	1 835	77	29	1 226	29 627	1 067	54 511	42 072
Trade Creditors Trade Payables						18 921	16 117	25 671	149	619	263	761
Trade Debtors Trade Receivables						4 736	6 244	27 620	30 535	231	25 883	12 000
Creditors Due Within One Year	48 296	28 120	27 728	25 380	69 676	25 097
Fixed Assets	2 605	1 617	1 470	2 187	13 326	13 496
Investments Fixed Assets		1	1	2	2
Number Shares Allotted					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions			962		15 205	12 576
Tangible Fixed Assets Cost Or Valuation	5 273	5 273	6 235	8 192	23 397	28 710
Tangible Fixed Assets Depreciation	2 668	3 657	4 766	6 007	10 073	15 214
Tangible Fixed Assets Depreciation Charged In Period		989	1 109		4 066	7 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 397
Tangible Fixed Assets Disposals						7 263

Company staff

Adrian H.

Role: Director

Appointed: 10 November 2009

Latest update: 9 April 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 July 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 August 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Holloway Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

People with significant control

Adrian H.

Accounts Documents

Company filings

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